2024-03-06T12:32:43-06:00 2023-06-30 221732349 WISS & COMPANY LLP 100 CAMPUS DRIVE FLORHAM PARK NJ 07932 990PF 2022-07-01 222430208 SCHWARZ FOUNDATION SCHW 9086544360 200 CENTRAL AVENUE 201 MOUNTAINSIDE NJ 07092 ELAN SCHWARZ SECRETARY 9086544360 2024-01-29 1 ELAN SCHWARZ XXX-XX-XXXX 0 JENNIFER SCHEELE P01253465 9739949400 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X X 68612167 X 1000000 932181 932181 1028395 1028395 0 92700000 0 2960576 1960576 0 0 0 15500 0 15500 14349 0 0 251 0 31 30100 0 15531 3799976 3799976 3830076 0 3815507 -869500 1960576 255 255 255 389173 2000165 2000165 39398787 36918295 36918295 21596873 21596873 29693452 61385088 60515588 68612167 0 0 X 61385088 60515588 61385088 60515588 61385088 60515588 61385088 -869500 0 60515588 0 60515588 PUBLICLY TRADED SECURITIES (GOV'T OBLIGATIONS) P 92700000 92700000 0 0 0 27252 0 27252 0 27252 16000 0 0 0 13849 -2151 X 591 13994 0 0 0 0 0 0 0 0 0 0 1 1 NJ 1 0 1 0 0 1 N/A WISS COMPANY LLP 9739949400 100 CAMPUS DRIVE SUITE 400 FLORHAM PARK NJ 07932 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HENRYK SCHWARZ 200 CENTRAL AVENUE SUITE 201 MOUNTAINSIDE NJ 07092 PRESIDENT 10.00 0 0 0 ELAN SCHWARZ 200 CENTRAL AVENUE SUITE 201 MOUNTAINSIDE NJ 07092 SECRETARY 10.00 0 0 0 NONE 0 NONE 0 0 64195904 2195299 0 66391203 0 0 66391203 995868 65395335 3269767 3269767 27252 27252 3242515 0 3242515 0 3242515 3815507 0 3815507 3242515 0 0 256140 320160 699767 809685 126792 2212544 3815507 0 0 0 3242515 572992 0 0 2785536 0 0 0 0 0 0 256140 2529396 320160 699767 809685 126792 572992 HENRYK SCHWARZ X AMERICAN ASSOCIATES BEN GURION UNIVERSITY 1001 AVENUE OF THE AMERICAS NEW YORK NY 10018 NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 600000 AMERICAN FRIENDS OF MAGEN DAVID ADOM 352 SEVENTH AVENUE NEW YORK NY 10001 NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 10000 AMERICAN FRIENDS OF THE HEBREW UNIVERSITY 199 WATER STREET 11TH FLOOR NEW YORK NY 10038 NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 300000 BIDMC 330 BROOKLINE AVE BOSTON MA 02215 NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 500000 CHILDRENS VILLAGE OF JERUSALEM 15 BEEKMAN STREET NEW YORK NY 10038 NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 2000 COLUMBIA UNIVERSITY DEPT OPHAMOLOGY 635 WEST 165TH STREET NEW YORK NY 10032 NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 60000 DANA-FARBER CANCER INSTITUTE 450 BROOKLINE AVE BP418 BOSTON MA 02215 NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 500000 GENERAL ISRAEL ORPHAN HOME FOR GIRLS US 132 NASSAU STREET NEW YORK NY 10038 NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 102000 HOLOCAUST RESOURCE FOUNDATION 1000 MORRIS AVE UNION NJ 07083 NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 6000 JEWISH BROADCASTING SERVICE PO BOX 180 RIVERDALE STAT BRONX NY 10471 NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 5000 JEWISH EDUCATIONAL CENTER 330 ELMORA AVE ELIZABETH NJ 07208 NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 25000 JEWISH FAMILY SERVICE 655 WESTFIELD AVENUE ELIZABETH NJ 07208 NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 98906 JEWISH FOUNDATION FOR THE RIGHTEOUS 80 MAIN STREET WEST ORANGE NJ 07052 NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 24000 KEREN OR 350 SEVENTH AVENUE NEW YORK NY 10001 NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 2000 MOUNTAINSIDE RESCUE SQUAD 1399 RT 22 E MOUNTAINSIDE NJ 07092 NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 1000 NATIONAL JEWISH HEALTH 1400 JACKSON STREET DENVER CO 80206 NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 1000 NEW YORK PUBLIC RADIO 160 VARICK STREET 8TH FLOOR NEW YORK NY 10013 NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 3000 NY PRESBYTERIAN FUND 525 EAST 68TH STREET BOX 156 NEW YORK NY 10065 NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 50000 OVERLOOK FOUNDATION 36 UPPER OVERLOOK RD SUMMIT NJ 07902 NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 10000 PEF ISRAEL ENDOW FUNDS 317 MADISON AVENUE NEW YORK NY 10017 NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 1255070 SEMPER FI & AMERICA'S FUND 825 COLLEGE BLVD SUITE 102 PMB 609 OCEANSIDE CA 92057 NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 100000 SPRINGFIELD FIRST AID SQUAD 10 NORTH TRIVETT AVENUE SPRINGFIELD NJ 07081 NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 3000 SPRINGFIELD FMBA LOCAL 57 65 CALDWELL PLACE SPRINGFIELD NJ 07081 NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 1000 SPRINGFIELD PBA LOCAL 76 399 MONMOUTH ROAD OAKHURST NJ 07755 NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 1000 THE ROSE HOUSE PO BOX 544 CEDAR KNOLLS NJ 07927 NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 15000 UNITED JEWISH APPEAL 901 RT 10 WHIPPANY NJ 07981 NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 120000 WORLD JEWISH CONGRESS 501 MADISON AVENUE NEW YORK NY 10022 NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 5000 3799976 0 14 932181 14 1028395 18 0 1960576 0 1960576 0 0 0 0 0 0 0 0 0 0 X X 1 HENRYK SCHWARZ 44 GREENHILL ROAD SPRINGFIELD NJ 07081 1000000 X FORM 990-PF, GENERAL EXPLANATION DUE TO CERTAIN ERRORS DISCOVERED BY MANAGEMENT SUBSEQUENT TO FILING, THE RETURN HAS BEEN ADJUSTED TO REFLECT CHANGES TO INVESTMENTS AND INCOME.THE FOUNDATION IS AMENDING 2022 FORM 990-PF, RETURN OF PRIVATE FOUNDATION TO CORRECTLY REFLECT THE FOLLOWING:1. PART I, LINE 3, COL. A & COL. B: CHANGED FROM $0 TO $932,181.2. PART I, LINE 4, COL. A & COL. B: CHANGED FROM $995,725 TO $1,028,395.3. PART I, LINE 6B: CHANGED FROM $0 TO $92,700,000.4. PART I, LINE 12, COL. A: CHANGED FROM $1,995,725 TO $2,960,576.5. PART I, LINE 12, COL. B: CHANGED FROM $995,725 TO $1,960,576.6. PART I, LINE 16C, COL. A & COL. D: CHANGED FROM $0 TO $15,500.7. PART I, LINE 23, COL. A: CHANGED FROM $15,751 TO $251.8. PART I, LINE 26, COL. D: CHANGED FROM $3,800,007 TO $3,815,507.9. PART I, LINE 27A, COL. A: CHANGED FROM A LOSS OF $1,834,351 TO A LOSS OF $869,500.10. PART I, LINE 27B, COL. B: CHANGED FROM $995,725 TO $1,960,576.11. PART II, LINE 2 - SAVINGS AND TEMPORARY CASH INVESTMENTS: CHANGED FROM $1,618,294 TO $2,000,165.12. PART II, LINE 10A - INVESTMENTS-US AND STATE GOV'T OBLIGATIONS, COL. B & COL. C: CHANGED FROM $36,335,315 TO $36,918,295.13. PART II, LINE 16 - TOTAL ASSETS, COL. B: CHANGED FROM $59,550,737 TO $60,515,588.14. PART II, LINE 16 - TOTAL ASSETS, COL. C: CHANGED FROM $67,647,316 TO $68,612,167.15. PART II, LINE 24 - NET ASSETS WITHOUT DONOR RESTRICTIONS, LINE 29 - TOTAL NET ASSETS OR FUND BALANCES AND LINE 30 - TOTAL LIABILITIES AND NET ASSETS/FUND BALANCES - COL. B: CHANGED FROM $59,550,737 TO $60,515,588.16. PART III, LINE 2 - EXCESS OF REVENUE OVER EXPENSES, CHANGED FROM A LOSS OF $1,834,351 TO $869,500.17. PART III, LINE 6 - TOTAL NET ASSETS OR FUND BALANCE AT END OF YEAR, CHANGED FROM $59,550,737 TO $60,515,588. 18. PART IV, LINE 1A, COL. E - CAPITAL GAINS AND LOSSES, GROSS SALES PRICE, CHANGED FROM $0 TO $92,700,000.19. PART IV, LINE 1A, COL. G - CAPITAL GAINS AND LOSSES, COST OR OTHER BASIS, CHANGED FROM $0 TO $92,700,000.20. PART V, LINE 1 - EXCISE TAX ON INVESTMENTS INCOME, CHANGED FROM $13,841 TO $27,252.21. PART V, LINE 7 - TOTAL CREDITS AND PAYMENTS, CHANGED FROM $16,000 TO $13,849.22. PART V, LINE 9 - TAX DUE, CHANGED FROM $0 TO $13,994.23. PART V, LINE 10 - OVERPAYMENT, CHANGED FROM $2,151 TO $0.24. PART IX, LINE 1A - AVERAGE MONTHLY FMV OF SECURITIES, CHANGED FROM $65,263,897 TO $64,195,904.25. PART IX, LINE 1B - AVERAGE OF MONTHLY CASH BALANCES, CHANGED FROM $1,853,035 TO $2,195,299.26. PART IX, LINE 1D - TOTAL AVERAGES, CHANGED FROM $67,116,932 TO $66,391,203.27. PART X, LINE 5 AND LINE 7 - DISTRIBUTABLE AMOUNT, CHANGED FROM $3,291,668 TO $3,242,515.28. PART XI, LINE 1A - QUALIFYING DISTRIBUTIONS, CHANGED FROM $3,800,007 TO $3,815,507.29. PART XII, LINE 1, COL. D - DISTRIBUTABLE AMOUNT, CHANGED FROM $3,291,668 TO $3,242,515.30. PART XII, LINE 4: CHANGED FROM $3,800,007 TO $3,815,507.31. PART XII, LINE 9, COL. A - EXCESS DISTRIBUTIONS CARRYOVER, CHANGED FROM $2,464,743 TO $2,529,396.32. PART XV-A, LINE 3 COL. D - INTEREST ON SAVINGS AND TEMPORARY CASH INVESTMENTS, CHANGED FROM $0 TO $932,181.33. PART XV-A, LINE 4 COL. D - DIVIDENDS AND INTEREST FROM SECURITIES, CHANGED FROM $995,725 TO $1,028,395. AT&T (125,000 SHS) 3752860 1997500 EXXON MOBIL (50,000 SHS) 4438387 5335000 FRONTIER COMM. (33,605 SHS) 288950 605562 GENERAL ELECTRIC (100,000 SHS) 2948967 10774000 GENERAL MOTORS CO. (4,414 SHS) 416495 158301 IBM (10,000 SHS) 1282348 1340600 MERCK & CO. (5,000 SHS) 241205 567700 MOTORS LIQ CO GUC TR (1,024 SHS) 12544 338 VERIZON (205,000 SHS) 6751482 7582950 WABTECH (537 SHS) 41918 58001 WELLS FARGO & CO. (30,000 SHS) 1421717 1273500 36918295 36918295 0 0 OFFICE EXPENSE 220 0 0 NJ ANNUAL REPORT 31 0 31 PROFESSIONAL FEES 15500 0 15500 HENRYK SCHWARZ 44 GREENHILL ROAD SPRINGFIELD NJ 07081 ESTATE OF STEVEN SCHWARZ 200 CENTRAL AVENUE SUITE 201 MOUNTAINSIDE NJ 07092 EXCISE TAX 14349 0 0